Errors Handling and Logging

The orders for export from the SQL database to the ERP
database have the 'Marked' state. First the customer is exported
and then the order. If any errors occur during customer or order
export the state of the task will be left unchanged ('Marked') and
the information about the skipped order is being logged.

More detailed information about logging in task scheduler can be
found
here.

If the order was exported successfully, the state is changed to
'Exported' and the export date is saved.

Product Versions

Links

Sana Commerce does not accept any liability for the content of this website, or for the consequences of any actions taken on the basis of the information provided. The information below should be interpreted as an example. No rights can be derived from this information.
Sana Commerce – the integrated e-Commerce solution for Microsoft Dynamics NAV & AX